Nifty
Sensex
:
:
22967.65
75418.04
369.85 (1.64%)
1196.98 (1.61%)

Consumer Food

Rating :
64/99

BSE: 500825 | NSE: BRITANNIA

5281.15
23-May-2024
  • Open
  • High
  • Low
  • Previous Close
  •  5261.15
  •  5293.75
  •  5187.90
  •  5267.40
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  423256
  •  22251.50
  •  5386.05
  •  4347.70

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 127,200.14
  • 59.44
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 128,795.00
  • 1.39%
  • 32.27

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 50.55%
  • 0.35%
  • 12.77%
  • FII
  • DII
  • Others
  • 18.23%
  • 15.43%
  • 2.67%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 8.96
  • 8.08
  • 7.46

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 16.27
  • 10.31
  • 2.44

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 19.36
  • 14.89
  • 7.61

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 54.16
  • 53.55
  • 53.06

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 25.69
  • 29.77
  • 35.09

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 35.57
  • 35.92
  • 36.62

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Net Sales
4,069.36
4,023.18
1.15%
4,256.33
4,196.80
1.42%
4,432.88
4,379.61
1.22%
4,010.70
3,700.96
8.37%
Expenses
3,281.91
3,222.29
1.85%
3,435.24
3,379.22
1.66%
3,560.46
3,667.91
-2.93%
3,321.82
3,200.22
3.80%
EBITDA
787.45
800.89
-1.68%
821.09
817.58
0.43%
872.42
711.70
22.58%
688.88
500.74
37.57%
EBIDTM
19.35%
19.91%
19.29%
19.48%
19.68%
16.25%
17.18%
13.53%
Other Income
57.34
56.37
1.72%
50.56
50.75
-0.37%
52.35
53.24
-1.67%
53.93
55.50
-2.83%
Interest
26.44
34.86
-24.15%
31.09
38.13
-18.46%
53.42
54.14
-1.33%
53.05
41.97
26.40%
Depreciation
79.93
65.33
22.35%
78.09
57.96
34.73%
71.68
51.66
38.75%
70.76
50.96
38.85%
PBT
738.42
757.07
-2.46%
759.57
1,147.84
-33.83%
799.67
659.14
21.32%
619.00
463.31
33.60%
Tax
198.01
203.50
-2.70%
202.57
216.91
-6.61%
212.13
168.62
25.80%
166.54
127.42
30.70%
PAT
540.41
553.57
-2.38%
557.00
930.93
-40.17%
587.54
490.52
19.78%
452.46
335.89
34.70%
PATM
13.28%
13.76%
13.09%
22.18%
13.25%
11.20%
11.28%
9.08%
EPS
22.34
23.19
-3.67%
23.10
38.70
-40.31%
24.39
20.48
19.09%
18.99
14.01
35.55%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Net Sales
16,769.27
16,300.55
14,136.26
13,136.14
11,599.55
11,054.67
9,913.99
9,054.09
8,397.23
7,858.42
6,912.71
Net Sales Growth
2.88%
15.31%
7.61%
13.25%
4.93%
11.51%
9.50%
7.82%
6.86%
13.68%
 
Cost Of Goods Sold
9,492.03
9,591.30
8,760.30
7,626.10
6,927.47
6,561.46
6,107.10
5,588.68
5,012.72
4,691.81
4,171.02
Gross Profit
7,277.24
6,709.25
5,375.96
5,510.04
4,672.08
4,493.21
3,806.89
3,465.41
3,384.51
3,166.61
2,741.69
GP Margin
43.40%
41.16%
38.03%
41.95%
40.28%
40.65%
38.40%
38.27%
40.31%
40.30%
39.66%
Total Expenditure
13,599.43
13,469.64
11,934.75
10,626.85
9,756.37
9,321.25
8,412.34
7,775.91
7,182.84
6,994.51
6,285.51
Power & Fuel Cost
-
272.20
217.68
182.29
177.70
175.17
128.83
104.28
95.16
110.96
110.72
% Of Sales
-
1.67%
1.54%
1.39%
1.53%
1.58%
1.30%
1.15%
1.13%
1.41%
1.60%
Employee Cost
-
658.38
542.26
527.38
486.69
441.82
401.60
352.61
341.36
280.58
262.66
% Of Sales
-
4.04%
3.84%
4.01%
4.20%
4.00%
4.05%
3.89%
4.07%
3.57%
3.80%
Manufacturing Exp.
-
893.75
752.29
672.21
610.68
621.32
487.59
509.93
510.15
555.68
509.95
% Of Sales
-
5.48%
5.32%
5.12%
5.26%
5.62%
4.92%
5.63%
6.08%
7.07%
7.38%
General & Admin Exp.
-
108.40
93.35
56.55
49.72
53.28
55.78
84.06
72.36
42.49
39.69
% Of Sales
-
0.67%
0.66%
0.43%
0.43%
0.48%
0.56%
0.93%
0.86%
0.54%
0.57%
Selling & Distn. Exp.
-
1,365.46
1,093.97
1,107.27
1,075.51
1,054.21
897.70
830.95
873.47
1,078.84
991.20
% Of Sales
-
8.38%
7.74%
8.43%
9.27%
9.54%
9.05%
9.18%
10.40%
13.73%
14.34%
Miscellaneous Exp.
-
580.15
474.90
455.05
428.60
413.99
333.74
305.40
277.62
234.15
991.20
% Of Sales
-
3.56%
3.36%
3.46%
3.69%
3.74%
3.37%
3.37%
3.31%
2.98%
2.90%
EBITDA
3,169.84
2,830.91
2,201.51
2,509.29
1,843.18
1,733.42
1,501.65
1,278.18
1,214.39
863.91
627.20
EBITDA Margin
18.90%
17.37%
15.57%
19.10%
15.89%
15.68%
15.15%
14.12%
14.46%
10.99%
9.07%
Other Income
214.18
215.86
222.83
312.87
279.40
206.45
166.37
150.54
124.35
87.96
33.59
Interest
164.00
169.10
144.29
110.90
76.90
9.09
7.59
5.45
4.87
3.86
8.29
Depreciation
300.46
225.91
200.54
197.85
184.81
161.88
142.07
119.27
113.41
144.48
83.18
PBT
2,916.66
2,651.76
2,079.51
2,513.41
1,860.87
1,768.90
1,518.36
1,304.00
1,220.46
803.53
569.32
Tax
779.25
716.45
562.35
663.02
450.70
612.47
514.22
419.67
396.10
261.11
173.58
Tax Rate
26.72%
23.67%
27.06%
26.39%
24.44%
34.62%
33.87%
32.18%
32.45%
27.50%
30.49%
PAT
2,137.41
2,321.77
1,524.82
1,863.09
1,402.19
1,160.09
1,004.41
884.19
824.32
688.43
395.62
PAT before Minority Interest
2,143.00
2,316.32
1,515.98
1,849.78
1,393.16
1,156.43
1,004.14
884.33
824.36
688.48
395.74
Minority Interest
5.59
5.45
8.84
13.31
9.03
3.66
0.27
-0.14
-0.04
-0.05
-0.12
PAT Margin
12.75%
14.24%
10.79%
14.18%
12.09%
10.49%
10.13%
9.77%
9.82%
8.76%
5.72%
PAT Growth
-7.51%
52.27%
-18.16%
32.87%
20.87%
15.50%
13.60%
7.26%
19.74%
74.01%
 
EPS
88.73
96.38
63.30
77.34
58.21
48.16
41.69
36.70
34.22
28.58
16.42

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Shareholder's Funds
3,534.27
2,558.10
3,547.66
4,402.83
4,253.25
3,406.23
2,696.42
2,091.68
1,245.11
798.11
Share Capital
24.09
24.09
24.09
24.05
24.03
24.01
24.00
24.00
23.99
23.99
Total Reserves
3,510.18
2,534.01
3,495.47
4,344.37
4,209.29
3,370.78
2,666.50
2,065.57
1,221.12
774.12
Non-Current Liabilities
1,596.57
743.00
806.22
805.73
90.73
98.01
41.27
25.53
45.59
60.26
Secured Loans
0.78
8.47
747.15
766.06
61.92
84.57
31.40
37.68
43.33
28.42
Unsecured Loans
1,551.02
698.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
25.64
20.47
0.00
0.00
11.45
8.87
7.62
6.83
5.65
3.93
Current Liabilities
4,134.40
4,147.14
3,608.90
2,578.46
1,851.41
1,647.97
1,345.40
1,329.84
1,476.87
1,246.12
Trade Payables
1,448.81
1,322.81
1,313.19
1,047.00
1,140.51
994.09
757.31
769.08
703.42
556.69
Other Current Liabilities
787.73
1,265.27
492.74
461.99
365.13
325.02
278.90
261.05
259.45
241.53
Short Term Borrowings
1,316.03
1,019.87
1,339.42
747.99
76.10
93.65
84.31
86.13
96.88
119.76
Short Term Provisions
581.83
539.19
463.55
321.48
269.67
235.21
224.88
213.58
417.12
328.14
Total Liabilities
9,295.47
7,475.74
7,999.12
7,822.67
6,228.07
5,165.35
4,085.69
3,449.51
2,770.00
2,106.87
Net Block
2,614.59
1,739.26
1,778.74
1,863.71
1,673.57
1,330.61
1,144.74
950.24
844.07
847.59
Gross Block
4,106.87
2,932.52
2,740.22
2,601.76
2,179.60
1,667.78
1,342.97
1,041.27
1,717.13
1,599.97
Accumulated Depreciation
1,492.28
1,193.26
961.48
738.05
506.03
337.17
198.23
91.03
873.06
752.38
Non Current Assets
4,549.24
3,493.44
3,579.66
4,147.70
2,701.73
2,014.07
1,746.45
1,725.39
1,097.02
1,060.77
Capital Work in Progress
105.00
535.68
116.52
39.55
101.24
202.82
30.07
90.07
48.37
107.09
Non Current Investment
1,523.25
928.64
1,401.87
1,898.93
741.13
237.47
327.25
372.64
77.06
35.02
Long Term Loans & Adv.
265.02
263.16
245.48
339.08
127.85
213.95
218.00
274.95
102.47
71.07
Other Non Current Assets
0.75
12.75
37.05
6.43
57.94
29.22
26.39
37.49
25.05
0.00
Current Assets
4,746.23
3,982.30
4,419.46
3,674.97
3,526.34
3,151.28
2,339.24
1,724.12
1,672.98
1,046.10
Current Investments
1,800.99
833.73
1,393.25
1,008.77
749.88
856.80
174.85
415.74
440.88
162.85
Inventories
1,193.26
1,367.49
1,091.49
740.96
781.38
652.79
661.45
440.65
404.04
420.27
Sundry Debtors
328.94
331.93
257.27
320.36
394.24
304.60
179.16
170.61
135.81
108.70
Cash & Bank
197.98
184.90
211.34
122.85
109.82
186.42
120.76
87.65
226.33
109.07
Other Current Assets
1,225.06
448.43
419.92
248.25
1,491.02
1,150.67
1,203.02
609.47
465.92
245.21
Short Term Loans & Adv.
708.70
815.82
1,046.19
1,233.78
1,351.46
1,038.75
1,112.30
551.58
453.49
243.18
Net Current Assets
611.83
-164.84
810.56
1,096.51
1,674.93
1,503.31
993.84
394.28
196.11
-200.02
Total Assets
9,295.47
7,475.74
7,999.12
7,822.67
6,228.07
5,165.35
4,085.69
3,449.51
2,770.00
2,106.87

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Cash From Operating Activity
2,526.21
1,299.52
1,875.52
1,484.53
1,155.78
1,248.77
441.28
959.23
584.46
671.48
PBT
3,027.36
2,078.53
2,512.80
1,843.86
1,768.90
1,518.36
1,304.00
1,220.46
949.59
569.32
Adjustment
-181.06
135.15
27.23
16.53
-14.50
-1.40
-14.77
9.06
-89.00
61.80
Changes in Working Capital
405.66
-327.25
-31.70
127.39
-2.49
228.27
-451.36
132.93
25.34
226.15
Cash after chg. in Working capital
3,251.96
1,886.43
2,508.33
1,987.78
1,751.91
1,745.23
837.87
1,362.45
885.93
857.27
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-725.75
-586.91
-632.81
-503.25
-596.13
-496.46
-396.59
-403.22
-301.47
-185.79
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-1,517.06
910.89
435.62
-1,531.62
-855.53
-956.26
-149.85
-705.20
-450.30
-245.64
Net Fixed Assets
-639.06
-549.93
-177.67
-254.25
-265.57
-482.09
-239.27
252.31
-12.37
-123.89
Net Investments
-1,299.54
961.51
191.69
-1,495.51
-480.68
-585.96
306.17
-260.29
-288.05
-93.39
Others
421.54
499.31
421.60
218.14
-109.28
111.79
-216.75
-697.22
-149.88
-28.36
Cash from Financing Activity
-1,028.37
-2,245.84
-2,242.50
57.94
-352.68
-231.75
-295.08
-246.18
-181.37
-357.34
Net Cash Inflow / Outflow
-19.22
-35.43
68.64
10.85
-52.43
60.76
-3.65
7.85
-47.21
68.50
Opening Cash & Equivalents
109.32
141.45
75.25
58.72
107.84
47.34
50.99
43.14
90.35
21.85
Closing Cash & Equivalent
100.16
109.32
141.45
75.26
58.72
107.84
47.34
50.99
43.14
90.35

Financial Ratios

Consolidated /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Book Value (Rs.)
146.71
106.19
146.10
181.64
176.17
141.39
112.10
87.07
51.90
33.27
ROA
27.62%
19.59%
23.38%
19.83%
20.30%
21.71%
23.47%
26.51%
28.23%
19.83%
ROE
76.04%
49.89%
46.90%
32.39%
30.32%
33.00%
37.00%
49.44%
67.39%
58.47%
ROCE
55.50%
41.64%
45.27%
37.12%
44.36%
47.48%
51.92%
67.83%
81.56%
61.26%
Fixed Asset Turnover
4.85
5.20
5.15
5.12
6.06
6.64
7.82
6.25
4.84
4.70
Receivable days
7.07
7.28
7.66
10.66
10.94
8.84
6.85
6.48
5.56
6.01
Inventory Days
27.40
30.40
24.31
22.70
22.45
24.01
21.57
17.87
18.74
20.64
Payable days
52.74
54.91
56.48
42.40
42.93
39.15
36.84
38.64
33.35
28.23
Cash Conversion Cycle
-18.27
-17.23
-24.51
-9.04
-9.54
-6.30
-8.42
-14.29
-9.05
-1.58
Total Debt/Equity
0.84
0.96
0.60
0.35
0.04
0.06
0.05
0.06
0.12
0.19
Interest Cover
18.93
15.40
23.66
24.98
195.60
201.05
240.27
251.61
247.01
69.68

News Update:


  • Britannia Industries reports marginal fall in Q4 consolidated net profit
    4th May 2024, 10:27 AM

    Total consolidated income of the company increased by 1.16% at Rs 4,126.70 crore for Q4FY24

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.